Nonprofit · EIN 37-6404173
INKEN & LES WILLIS FOUNDATION TR
Also known as WILLIS INKEN TTEE
Tax-exempt · SAN ANTONIO, TX 78260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $585,376 | $115,164 | $470,212 | $2,149,055 | $43,578 | $2,105,477 |
| December 31, 2024 | 990-PF | $77,825 | $114,697 | -$36,872 | $1,675,312 | $40,047 | $1,635,265 |
| December 31, 2023 | 990-PF (amended) | $56,504 | $111,020 | -$54,516 | $1,672,137 | $0 | $1,672,137 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $500,000
- Dividends
- $64,719
- Net gain from sales of assets
- $20,657
Expenses
- Grants and similar amounts paid
- $95,000
- Disbursements for charitable purposes
- $96,570
- Excise tax on investment income
- $953
Balance sheet and other
- Total assets, start of year
- $1,675,312
- Total assets, end of year
- $2,149,055
- Total liabilities, end of year
- $43,578
- Net assets, end of year
- $2,105,477
- Fair market value of assets
- $2,474,280
- Qualifying distributions
- $96,570
- Net investment income
- $87,174
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE E WILLIS III 724 WEST OAK ESTATES DR, SAN ANTONIO, TX 78258 | TRUSTEE | 0 | $0 |
| KEVIN MARK WILLIS 9309 TREELINE DRIVE, PLANO, TX 75025 | BOARD OF MAN | 0 | $0 |
| MITCH MCMANUS 219 BOX OAK, SAN ANTONIO, TX 78230 | BOARD OF MAN | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE E WILLIS III 724 WEST OAK ESTATES DR, SAN ANTONIO, TX 78258 | TRUSTEE | 0 | $0 |
| KEVIN MARK WILLIS 9309 TREELINE DRIVE, PLANO, TX 75025 | BOARD OF MAN | 0 | $0 |
| MITCH MCMANUS 219 BOX OAK, SAN ANTONIO, TX 78230 | BOARD OF MAN | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE E WILLIS III 724 WEST OAK ESTATES DR, SAN ANTONIO, TX 78258 | TRUSTEE | 0 | $0 |
| KEVIN MARK WILLIS 9309 TREELINE DRIVE, PLANO, TX 75025 | BOARD OF MAN | 0 | $0 |
| MITCH MCMANUS 219 BOX OAK, SAN ANTONIO, TX 78230 | BOARD OF MAN | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 724 W OAK ESTATES DR, SAN ANTONIO, TX 78260-6818
- In care of
- % SUE C ORTMAN
- Signed the 990-PF
- KEVIN MARK WILLIS, BOARD OF MANAGER
- Phone
- (210) 735-6181
- Return prepared by
- SIMPLY TAXES CPA PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 37-6404173
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,149,055
- Income (IRS master file)
- $1,032,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $585,376 | $115,164 | $2,149,055 | XML |
| 990-PF | December 2024 | $77,825 | $114,697 | $1,675,312 | XML |
| 990-PF | December 2023 | $56,776 | $111,420 | $1,709,312 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-6404173).
Questions about INKEN & LES WILLIS FOUNDATION TR
- What is the EIN of INKEN & LES WILLIS FOUNDATION TR?
- The employer identification number (EIN) of INKEN & LES WILLIS FOUNDATION TR is 37-6404173.
- Is INKEN & LES WILLIS FOUNDATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to INKEN & LES WILLIS FOUNDATION TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does INKEN & LES WILLIS FOUNDATION TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of INKEN & LES WILLIS FOUNDATION TR due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INKEN & LES WILLIS FOUNDATION TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of INKEN & LES WILLIS FOUNDATION TR?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does INKEN & LES WILLIS FOUNDATION TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $585,376, expenses of $115,164 and total assets of $2,149,055 at year end.
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